Billed Entity:
143629
FRN:
1576149
Funding Year:
2007
470#:
525900000596746
471#:
570854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,812.66
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,759.43
Payment Mode:
BEAR
Remaining:
$53.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$793.97
$793.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,527.64
$9,527.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,527.64
$9,527.64
Discount Percent:
80
82
Requested Amount:
$7,622.11
$7,812.66